PM Project Postmortem Survey

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    Project Team Post-mortem Survey

    Project Name/Phase:

    Duration on Project:

    Survey Date:

    Name (Optional):

    {If filling-out this Survey for an Active project, answer the Questions in the current tenseas applicable}

    Please the box closest to your view (click on the box, then select Checked underDefault Value)

    Project Team Post-

    Mortem SurveyVery Somewhat Not Very

    Not At

    All

    Not

    Applicable

    SECTION 1: General Project Issues / Communication

    How clearly defined

    were the objectives for

    this project?

    How clearly defined

    were the objectives for

    your work?

    How clear were you

    on your role in the

    project?

    How adequatelyinvolved did you feel

    in project decisions?

    If not, what decisions did you feel excluded from?

    How efficient and

    effective were project

    team meetings?

    What would you change?

    How efficient and

    effective were

    technical meetings?What would you change?

    Were Issues

    adequately logged,

    followed-up, and

    managed?

    What Issues could have been handled better?

    How well do you feel

    the executives

    supported this project?

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    Project Team Post-

    Mortem SurveyVery Somewhat Not Very

    Not At

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    Not

    Applicable

    How adequate has

    participation from the

    business functional

    side staff been?What were the problems encountered in the project-to-business functional side staff

    relationship, why, and how could they be fixed? What cross-functional participation, if

    any, was lacking?

    Do you feel

    appreciated,

    recognized and

    rewarded for your

    efforts?

    What (if anything) has been lacking?

    To what degree do youfeel the entire team

    was committed to the

    project schedule?

    What if any issues are there?

    To what degree were

    any "people issues" in

    the way?

    What Issues?

    What communication, organization and structural problems in general did you

    encounter? How could we have done better in these areas?

    SECTION 2: Schedule and Estimation Issues

    Which of the following estimation issues did you personally have and what was its

    impact:

    I was diverted to work on another project.

    If so:

    Name of project:

    Amount of time diverted for:

    Impact on your project work:

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    I overestimated the amount of time I would have each week to work on this project.

    If so:

    The other work that interfered was:

    The amount of time per week it took up was:

    Impact: Calendar schedule slip of __days __weeks __ months

    My initial schedule did not include some core work under my responsibility (e.g.

    design, construction, etc.) that I subsequently realized I had to do.

    If so:

    Describe briefly:

    Impact Additional hours of work:

    My initial schedule did not take into account certain project "other" work, such as

    attending other people's design reviews, etc.

    If so:

    Describe:

    Impact: Calendar schedule slip of __days __weeks __ months

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    My estimates for particular tasks were not accurate.

    If so:

    Describe the type of task, how "off" the estimate was (days, weeks):

    Why was it difficult to estimate?

    What would help get better estimates next time?

    I unexpectedly had to re-do some work.

    If so:

    Describe:

    Impact on your schedule:

    What could have helped prevent the problem?

    Knowing what you know now, how would you do the scheduling/estimating process

    differently next time to avoid any problems noted above?

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    Project Team Post-

    Mortem SurveyVery Somewhat Not Very

    Not At

    All

    Not

    Applicable

    SECTION 3: Design, Implementation, and Test Processes

    How effective was our

    architecture/systemdesign process in each

    phase?

    Comments:

    How effective were

    our functional specs?

    Comments:

    How effective wereour design (or

    implementation)

    specs?

    Comments:

    How effective were

    our design reviews?

    Comments:

    How effective wereour code reviews?

    Comments:

    How well were

    interfaces defined?

    Comments:

    How well were design

    and interface decisionsdocumented?

    Comments:

    How effective has

    interaction/cooperation

    between technical

    "sub-teams" (i.e. teams

    within or supporting

    our team) been?

    Comments:

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    Project Team Post-

    Mortem SurveyVery Somewhat Not Very

    Not At

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    Not

    Applicable

    How useful was your

    unit testing?

    Comments:

    Did you take unit testing into account in your schedule?

    How smooth do you

    feel Integration has

    been?

    Comments (why or why not?):

    How comprehensive

    was integrationtesting, especially to

    allow QA testing to

    get off to a good start?

    Comments:

    How well is the build

    process working?

    Comments:

    To what degree didyou have the tools you

    needed for testing?

    Comments:

    To what degree did

    you receive the

    training you needed

    for this assignment?

    Comments:

    SECTION 4: Perceived Project Lifecycle/Development/Process Issues

    1. Did our chosen development process hamper this project? If so, how?

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    2. What would you change about our chosen development process?

    3. What would you like to better understand or see better documented about how to use

    this, or some other chosen process, on this type of project?

    SECTION 5: Closing

    1. What were up to five main causes for schedule slips, and how could we avoid those

    causes in the future?

    2. Was the project significantly delayed/ hampered by outside dependencies (outside to

    the project that is)? Which ones? How to solve?

    3. What (or who) were the main bottlenecks on the process?

    4. What were the main sources of frustration in the project?

    5. If we had to do it all over, what is the one thing that you would change (related to

    process, not to technical solution)?

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    6. For the next project, how/ what could we improve on the way project was run?

    Feel free to add any other comments here. Be polite!

    Thanks very much for all your comments!

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